1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.341130   Contract reference MEM-2019-00289   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 26/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0041   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference COTIZACION MEM 2019-0041   Type of Contract GoodsDominicana   Contract Value 25,305.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: los originales reposan en la orden 00287 Catalogue Items   Back To Top     1   DO1.PCCNTR.715647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,445.00 0.00 3,860.10 0.00 23,100.00 25,305.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         11 11121610 - Maderas duras 2.3.1.4.01 UNIDADES DE MADERA EN PINO TRATADO, BRUTO 2X6X12 PIES 28 UD 700 655 18,340.00 0.00 18 3,301.20 0.00 19,600.00 21,641.20         14 11121610 - Maderas duras 2.3.1.4.01 GALON DE COLA PARA MADERA COLOR AMARILLO 1 UD 800 705 705.00 0.00 18 126.90 0.00 800.00 831.90         15 11121610 - Maderas duras 2.3.1.4.01 GALON DE COLA PARA MADERA EN POLIURETANO 1 UD 2,700 2,400 2,400.00 0.00 18 432.00 0.00 2,700.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PROCESO 0041.pdf APROPIACION PROCESO 0041.pdf Download ADJUDICACION PROCESO 0041.pdf ADJUDICACION PROCESO 0041.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2019_02_55 p.m..Pdf Download Budget Setting   Back To Top 01836CBAE7D176464404FF12D6CE02AB45BA74167FB5EE94F672B7A23A9797F9